| Executed | 13.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 12110110942013 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 4,360 lekë |
| Invoice description | 1011094 SHKOLLA "B ÇELA"TATIM NE BURIM PAGUAR MESUES ME ORE SIPAS BORDEROVE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.12.2013 | Shkolla "B. Çela", Durres (0707) | DEGA TATIM TAKSA DURRES | 59,407 |